- Type
- Combined Synopsis/Solicitation
- Procedure
- Combined Synopsis/Solicitation
- Ref. number
- d0edb764cf9a41ed8ab2fc39f6b9e47b
- NAICS
- 332613
Proposed procurement for NSN 5360011591504 SPRING: Line 0001 Qty 25 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will…
be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 79318 226427. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsibl